[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305561637.002024-09-056216Actual
318201497.002024-10-056266Actual
43102300.002022-08-066218Budget
271241531.002024-06-056216Actual
25596241.192024-04-0562612Actual
21379815.672023-12-0762311Actual
35600336.942025-01-0462511Actual
38558785.002025-04-066226Actual
24508235.872024-03-0562112Actual
175506479.002023-09-066213Actual
5210950.002022-09-066266Budget
285665042.082024-07-066218Actual
20944541.002023-12-076226Actual
192681257.172023-10-0662111Actual
209722208.002023-12-076236Actual
206454462.002023-12-076263Actual
10511000.002022-05-066268Budget
373214020.002025-03-066265Actual
146592462.002023-06-066264Actual
2908728.002022-07-076256Actual
332431441.212024-11-0562211Actual
264651090.142024-05-0562311Actual
11359480.002023-03-066273Budget
28303546.002024-07-066226Actual
312003398.692024-09-0562612Actual
75951900.002022-11-066267Budget
8622307.002022-05-066267Actual
151024704.202023-06-066218Actual
157322257.002023-07-076265Actual
287681139.082024-07-0662411Actual
14839938.002023-06-066226Actual
314092255.002024-10-056263Actual
9482000.002022-05-066218Budget
237143877.002024-03-056214Actual
11881492.002023-03-066256Actual
23333707.162024-02-0462211Actual
17491342.252023-08-0662612Actual
3084610942.192024-09-056218Actual
19377498.642023-10-0662511Actual
166101615.002023-08-066273Actual
35613264.002022-08-066214Actual
326205111.002024-11-056214Actual
30994651.842024-09-0562211Actual
363691099.002025-02-046266Actual
19862545.002022-06-066267Actual
40871500.002022-08-066266Actual
4551781.002022-09-066263Actual
234451508.232024-02-0462611Actual
202055120.872023-11-066228Actual
249291461.002024-04-056216Actual
264921009.292024-05-0562411Actual
59472200.002022-10-066215Budget
60051900.002022-10-066265Budget
360468340.002025-02-046214Actual
17316807.162023-08-0662411Actual
108111262.002023-02-046266Actual
83321530.002022-12-076216Actual
72101900.002022-11-066216Budget
331552604.162024-11-056268Actual
328062022.002024-11-056216Actual
256836185.002024-05-056213Actual
359277880.002025-02-046213Actual
117873037.002023-03-066236Actual
31882000.002022-07-076218Budget
14393196.512023-05-0662112Actual
287412134.842024-07-0662311Actual
337171673.002024-12-066273Actual
230021287.002024-02-046256Actual
166382722.002023-08-066214Actual
109512000.002023-02-046267Budget
232133381.452024-02-046228Actual
258382986.002024-05-056264Actual
109503296.002023-02-046267Actual
302832403.002024-09-056263Actual
310211645.472024-09-0562311Actual
21945640.002024-01-046226Actual
330354970.002024-11-056267Actual
112771242.002023-03-066263Actual
307863398.002024-09-056267Actual
158991577.002023-07-076256Actual
211445154.002023-12-076267Actual
28795334.812024-07-0662511Actual
38401500.002022-08-066216Budget
330035841.002024-11-056217Actual
272621845.002024-06-056266Actual
382253543.002025-04-066213Actual
31052200.002022-07-076267Budget
2491562.002022-05-066264Actual
58073200.002022-10-066214Budget
219732806.002024-01-046236Actual
18404996.522023-09-0662611Actual
24335501.832024-03-0562211Actual
148121623.002023-06-066216Actual
248692899.002024-04-056265Actual
20437950.782023-11-0662611Actual
322911180.572024-10-0562112Actual
385861831.002025-04-066236Actual
148672806.002023-06-066236Actual
320314366.312024-10-056268Actual
228032825.002024-02-046215Actual
149501342.002023-06-066266Actual
4413950.002022-08-066268Budget
185546872.002023-10-066213Actual
2396380.002022-07-076273Budget
280631168.002024-07-066273Actual
278813825.882024-06-0562213Actual
25811900.002022-07-076215Budget
133952102.642023-04-066268Actual
168793309.002023-08-066236Actual
107091300.002023-02-046246Budget
39841000.002022-08-066246Budget
315896499.002024-10-056215Actual
66622073.852022-10-066268Actual
3888650.002022-08-066226Budget
17882662.002023-09-066226Actual
35108776.002025-01-046226Actual
212642208.702023-12-076268Actual
392621829.362025-04-0662113Actual
29641400.002022-07-076266Budget
37408883.002025-03-066226Actual
209981798.002023-12-076246Actual
388492823.862025-04-066228Actual
112781300.002023-03-066263Budget
73541765.002022-11-066246Actual
19323614.602023-10-0662311Actual
27181200.002022-07-076216Budget
25448448.642024-04-0562511Actual
79221120.002022-12-076263Actual
28621400.002022-07-076246Budget
107101074.002023-02-046246Actual
14591900.002022-06-066215Budget
35623200.002022-08-066214Budget
54322300.002022-09-066218Budget
142751211.422023-05-0662311Actual
24434268.002022-07-076214Actual
13008985.002023-04-066256Actual
5731700.002022-05-066236Budget
128171900.002023-04-066216Budget
36338960.002025-02-046256Actual
384383578.002025-04-066215Actual
24443600.002022-07-076214Budget
253391199.722024-04-0562111Actual
122651854.152023-03-066268Actual
19968965.002023-11-066246Actual
296277301.002024-08-056217Actual
21525214.592023-12-0762112Actual
15171800.002022-06-066265Budget
10757650.002023-02-046256Budget
106632300.002023-02-046236Budget
12865850.002023-04-066226Budget
378451711.432025-03-0662311Actual
2765546.002022-07-076226Actual
155194338.002023-07-076263Actual
301341557.422024-08-0562113Actual
97763424.002023-01-046217Actual
15277582.682023-06-0662311Actual
333292280.592024-11-0562611Actual
212048836.092023-12-076218Actual
26644285.872024-05-0562612Actual
61841622.002022-10-066236Actual
19312800.002022-06-066217Budget
3513583.002022-08-066273Actual
273543497.002024-06-056267Actual
179921515.002023-09-066266Actual
356911416.742025-01-0462112Actual
345992555.062024-12-0662612Actual
72571134.002022-11-066226Actual
276751353.982024-06-0562611Actual
73061500.002022-11-066236Budget
24956284.002024-04-056226Actual
117371126.002023-03-066226Actual
6279550.002022-10-066256Budget
239551404.002024-03-056236Actual
294301332.002024-08-056216Actual
78651782.002022-12-076213Actual
6334950.002022-10-066266Budget
8379807.002022-12-076226Actual
228951770.002024-02-046216Actual
345671055.032024-12-0662212Actual
36258498.002025-02-046226Actual
19524280.552023-10-0662612Actual
197024882.002023-11-066214Actual
299542280.592024-08-0562611Actual
69882828.002022-11-066264Actual
329441571.002024-11-056266Actual
390821766.752025-04-0662611Actual
180514049.002023-09-066217Actual
252793222.352024-04-056268Actual
67452470.002022-11-066213Actual
20692851.132022-06-066218Actual
11901100.002022-06-066263Budget
7401650.002022-11-066256Budget
6663950.002022-10-066268Budget
17962835.002023-09-066256Actual
251594550.002024-04-056267Actual
69872300.002022-11-066264Budget
226821369.002024-02-046273Actual
265511005.032024-05-0562611Actual
365814820.872025-02-046268Actual
1943600.002022-05-066214Budget
156993914.002023-07-076215Actual
7221400.002022-05-066266Budget
66051100.002022-10-066228Budget
88501542.022022-12-076228Actual
229503061.002024-02-046236Actual
277352627.402024-06-0562112Actual
379302743.362025-03-0662611Actual
21172051.122022-06-066228Actual
249841488.002024-04-056236Actual
300141863.562024-08-0562112Actual
363122038.002025-02-046246Actual
667750.002022-05-066256Budget
250671876.002024-04-056266Actual
71262200.002022-11-066265Budget
60042828.002022-10-066265Actual
33417328.422024-11-0562212Actual
61851300.002022-10-066236Budget
30462912.002022-07-076217Actual
283312849.002024-07-066236Actual
7258750.002022-11-066226Budget
374881089.002025-03-066256Actual
82482200.002022-12-076265Budget
341268024.002024-12-066217Actual
192082417.792023-10-066268Actual
99631100.002023-01-046228Budget
62321000.002022-10-066246Budget
5759646.002022-10-066273Actual

Generated 2025-06-06 01:27:48.664 UTC